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    New Measures for Registration and Inheritance Taxes

    New Measures for Registration and Inheritance Taxes – Introduction

    Following the Belgian general elections in May and the formation of new regional governments, significant changes have been introduced regarding registration and inheritance taxes.

    These taxes are largely regulated by the individual regions, with new policies aiming to adjust rates and provide relief in certain areas.

    Below is a breakdown of the measures introduced by the Walloon and Flemish regions, as well as the current status in Brussels.

    Walloon Region

    On 12 September 2024, the Walloon government presented its planned reforms to registration and inheritance taxes, which will come into effect in 2025 and 2028 respectively.

    This shift marks an important step towards a more tax-friendly environment in the Walloon Region, especially for individuals seeking to purchase homes or pass on wealth through inheritance or gifts.

    Flemish Region

    On 30 September 2024, the Flemish government also announced a series of tax changes. Their overarching goal is to implement a proportional and fair tax policy while maintaining fiscal responsibility.

    Brussels Region

    Unlike Wallonia and Flanders, the Brussels Region has yet to announce specific tax reforms, as the formation of a majority coalition is still pending. We expect updates once the new government is fully established, and tax policies for registration and inheritance taxes are likely to follow.

    New Measures for Registration and Inheritance Taxes – Conclusion

    Belgium’s regional governments are taking significant steps to reform registration and inheritance tax policies, particularly in Wallonia and Flanders.

    These changes aim to ease the tax burden on homeowners and those passing on wealth through gifts or inheritance.

    The upcoming reforms are designed to ensure a more proportional and fair tax environment, especially for smaller estates and first-time buyers.

    Final Thoughts

    If you have any queries about this article on New Measures for Registration and Inheritance Taxes, or tax matters in Belgium more generally, then please get in touch.

    Alternatively, if you are a tax adviser in Belgium and would be interested in sharing your knowledge and becoming a tax native, then there is more information on membership here.

    Cyprus Trusts: A Prime Destination with Significant Tax Incentives

    Cyprus Trusts – Introduction

    Cyprus has become a premier destination for creating trusts, thanks to its robust legal framework and generous tax incentives.

    The concept of a trust, considered one of the most significant legal innovations in English jurisprudence, allows individuals and corporations to meet various objectives, such as asset protection, estate planning, and confidentiality.

    In Cyprus, the legal system supports a wide range of trust types, including fixed trusts, discretionary trusts, and charitable trusts, each designed to serve different needs.

    The Cyprus International Trust

    One of the most notable trust structures in Cyprus is the “international trust.”

    Following the 2012 amendments to the International Trusts Law 69(I)/92, Cyprus has become one of the most competitive jurisdictions for establishing international trusts, offering unique benefits compared to other locations.

    This type of trust allows individuals to take advantage of the country’s favorable legal and tax environment while enjoying significant flexibility.

    Key Conditions for Establishing a Cyprus International Trust

    To create a Cyprus international trust, certain criteria must be met:

    The term “resident” refers to someone who resides in Cyprus for more than 183 days in a tax year or a company that is managed and controlled within Cyprus.

    Advantages of Cyprus International Trusts

    General

    Setting up a Cyprus international trust provides numerous benefits, including:

    Asset Protection

    Confidentiality and Reporting

    Managing Family Wealth, Estate Planning, Inheritance Planning

    These trusts offer an excellent solution for high-net-worth individuals seeking strategic asset planning, particularly for those with complex family arrangements.

    Tax Benefits

    Reservation of Powers

    Settlors can reserve certain powers when establishing a Cyprus international trust.

    These powers might include the ability to revoke or alter the trust, appoint or remove trustees or other key positions, or give specific instructions to the trustee.

    Perpetuity

    Cyprus international trusts can continue in perpetuity, as the rule against perpetuities has been excluded.

    Cyprus Trusts – Conclusion

    The 2012 amendments to the Cyprus International Trusts Law have positioned Cyprus as a leading jurisdiction for setting up international trusts.

    The comprehensive legal framework provides unparalleled protection and flexibility, allowing settlors, trustees, and beneficiaries to structure their family or business arrangements to meet their unique needs and objectives.

    With these advantages, Cyprus stands out as an attractive destination for creating trusts with significant tax benefits and legal security.

    Final thoughts

    If you have any queries about this article on Cyprus Trusts, or tax matters in Cyprus more generally, then please get in touch.

    Tax Natives Needs You!!!

    If you are a tax adviser – whether from a legal or accountancy background – then we would love to discuss how you can become one of our ranks of Tax Natives.

    All you need is your local tax knowledge of Cyprus and any other regions around the world!

    For more information please see here or get in touch.

     

     

    Gifting Property in Spain and tax

    Gifting Property in Spain and tax – Introduction

    In a time of increasing financial strain due to the European Central Bank’s (ECB) continuous interest rate hikes, families are feeling the pinch.

    So many people will be turning to that even more esteemed bank. The Bank of Mum and Dad!

    In some scenarios, this doesn’t just mean cash hand outs. It might also mean gifting properties to children (or indeed other family members).

    But how can property be gifted in Spain without attracting high taxes?

    Are you thinking of gifting your Spanish property but don’t want to be faced with high taxes? Let our expert advisors help you transfer your family property in the most tax-efficient way, avoiding unnecessary costs all the way. Reach out now!

    Gifting Property

    Gifting property in Spain is becoming a popular way for parents, spouses, and family members to support their loved ones without incurring excessive taxes.

    This practice has gained traction as several regions in Spain, including Andalucia, Madrid, and Galicia, have implemented tax laws that significantly reduce or eliminate inheritance and gift taxes.

    Key Reasons for Gifting Property

    Gifting property or money occurs in various scenarios:

    Get Professional Spanish Tax Advice

    Tax Implications for Donor and Donee

    The Donor and the donee should be aware of the potential tax liabilities involved:

    The donor

    Capital gains tax

    This tax applies if the property’s value has increased since you acquired it.

    The capital gain is calculated by subtracting the purchase price and related costs from the property’s value at the time of gifting.

    You will be taxed on this gain at a rate of 19% (or 24% if you’re a non-resident donor from outside the EU).

    Plusvalia

    This is a local tax levied by the municipality on the increase in the land value of the property since it was last acquired.

    The rate and rules for calculating Plusvalía Tax can vary depending on the specific location of the property.

    The Donee and Gift tax

    Spain has a national gift tax, but rates are set by individual regions (Autonomous Communities).

    In some regions, there can be significant exemptions for gifts to close relatives, such as children or spouses.

    For instance, some regions offer a nearly zero tax rate for gifts between parents and children.

    It’s important to research the specific tax rates that apply in the region where the property is located.

    Worried about capital gains or gift taxes when transferring your property? Our network of experts can help keep your liabilities low across regional tax rules. Get in touch now to protect your assets and guarantee a smooth transfer process!

    Additional Costs

    Besides taxes, there are additional expenses to consider, including lawyer’s fees, notary fees, and land registry fees.

    The Gift Procedure

    To ensure a smooth and tax-efficient transfer, it’s crucial to retain a lawyer from the beginning. The gift deed must be prepared and witnessed by a Spanish notary.

    Proper planning is essential, as failing to follow the correct legal procedures can lead to a significant tax burden.

    Dissolution of Joint Property Ownership (DJPO)

    For joint property owners seeking to re-arrange their holdings, a DJPO can be an effective alternative, reducing taxes by up to 86%.

    It applies in situations like divorce, re-arranging inheritances, and property re-organization among family and friends.

    Gifting Property in Spain and tax – Conclusion

    Gifting property can be an excellent way to help loved ones while minimizing tax obligations.

    To avoid high taxes and ensure a smooth legal process we would certainly recommend tapping into local expertise

    Final thoughts

    Ready to gift those closest to you with your Spain property? Make sure they’re not left with a big tax bill when you do. Reach out now to connect with an expert Spain tax advisor and start the gifting process with confidence.

    New Mandatory Tax Filing for Loans from Close Relatives

    Loans from Close Relatives – Introduction

    Starting January 1, 2024, there’s a significant change in the tax landscape concerning loans from close relatives in Ireland.

    A new mandatory filing obligation (“CAT”), as per section 46(4A) CATCA 2003, amended by section 80 of Finance (No. 2) Act 2023, comes into effect.

    This change isn’t limited to new loans post-2024 but also encompasses existing loans.

    Who Needs to Report?

    The obligation to file a CAT return falls on recipients of a “specified loan” from a “close relative”.

    The definition of a “close relative” includes a parent, sibling, lineal ancestor or descendant, or a civil partner of a parent, among others.

    This definition extends to loans made by or to private companies where shares are held directly or through a trust.

    Defining a Specified Loan

    Any loan, advance, or form of credit from a close relative is considered a specified loan.

    Interestingly, there’s no requirement for the loan to be documented in writing.

    When is a CAT Return Required?

    A CAT return is necessary if:

    Aggregation and Interest Payment

    If you have multiple loans from different close relatives, you must aggregate them to see if the total exceeds €335,000.

    However, if interest is paid on a loan, it doesn’t count towards this total.

    Note that interest must be paid, not just accrued, and this must happen each year to avoid the reporting requirement.

    Filing a Return

    The first CAT return under this new rule will be due by October 31, 2025.

    This return should include the lender’s name, address, tax reference number, the outstanding loan balance, and any other information the Revenue Commissioners may require.

    Loans from Close Relatives – Conclusion

    Given that this change could lead to increased scrutiny of family loan arrangements, it’s wise to review existing loans for compliance.

    Ensure your documentation and loan terms are in order to meet these new reporting requirements.

    This new mandate underscores the need for meticulous financial planning and record-keeping, especially in family financial matters. 

    Remember, this isn’t just a one-time assessment; it’s an annual obligation that requires continuous monitoring and reporting. 

    Final thoughts

    If you have any thoughts on this article on Loans from Close Relatives, or Irish tax matters in general, then please get in touch.

    STAR gazing: A dummy’s guide to Cayman Islands STAR Trusts

    STAR trusts: Introduction

     

    The Cayman Islands offers a unique form of statutory trust called a “STAR Trust,” which stands for Special Trusts Alternative Regime. 

     

    STAR Trusts, as governed by Part VIII of the Trusts Act (revised).

     

    Overview of benefits

     

    A STAR trust might provide increased flexibility when compared to traditional trusts. This might include in the following areas:

     

     

    Key uses of a STAR trust

     

    The key uses of STAR Trusts include:

     

     

    How to create a STAR trust

    Technical requirements for STAR Trusts include explicit written creation, clear intent to opt-in to the STAR Regime, and the same legal framework as traditional trusts except where variations are introduced by the STAR Regime.

    The Enforcer

    Enforcers play a unique role in STAR Trusts, with their standing to enforce the trust being reserved as a right or duty. Enforcers have the same rights and remedies as beneficiaries under ordinary trusts, providing them with significant control and oversight.

    Trustees

    Trustees of STAR Trusts must include at least one trust corporation, as per Cayman Trusts Act requirements.

    Certainty and reform of purposes

    STAR Trusts ensure certainty and reform of purposes, allowing the trust terms to confer powers to resolve uncertainties. 

    The Cayman court has jurisdiction to reform the trust when execution becomes impossible, impractical, or obsolete.

    Can a STAR trust hold land in Cayman?

    While they cannot directly own land in the Cayman Islands, they are permitted to hold interests in entities that own land for business purposes.

    Practical uses

    Practical uses for STAR Trusts include creating special purpose vehicles, orphaning private trust companies, holding operating companies with limited trustee involvement, and supporting social benefit projects.

    Recognition of STAR trusts

    Recognition of these vehicles outside the Cayman Islands has generally been positive, with most countries recognizing them as valid trusts.

    Conclusion

    Due to the flexibility and versatile nature of STAR Trusts, they are expected to play a significant role in offshore transactions and arrangements for the foreseeable future.

     

    If you have any queries about this article, trusts or the Cayman Islands, then please get in touch.

    How much do you need for a comfortable retirement in the UK?

    The cost of retirement is increasingly becoming a concern, with rising food and energy prices contributing to the growing expenses. In fact, the amount needed for a minimum living standard in retirement has surged by nearly £2,000 in the past year.

    As you diligently contribute to your personal or workplace pension plan, it’s essential to have a clear understanding of the funds required to support your post-work life. Fortunately, the recently updated Retirement Living Standards, developed by the Pensions and Lifetime Savings Association (PLSA), offer valuable insights into the annual income necessary for a comfortable retirement.

    By utilising these standards, combined with our comprehensive tools and resources, you can effectively plan for the future you desire.

    For single pensioners, the minimum required to survive has increased by 18% to £12,800 per year in 2022. Retired couples face an even greater rise of 19%, now needing a minimum of £19,900 annually, representing a £3,200 increase, according to a study conducted at Loughborough University and funded by the PLSA.

    Don’t let the cost of retirement catch you off guard. Take proactive steps today to assess your financial needs and plan for a secure future. Leverage the Retirement Living Standards and our resources to make informed decisions and confidently navigate your retirement journey.

    What lifestyle do you want in retirement?

    As retirement approaches, envisioning your post-work plans becomes crucial. Will you embark on exciting vacations or consider home renovations? Perhaps a new car is on the horizon. To effectively plan for your future, it’s essential to ask yourself these important questions.

    By understanding your anticipated expenses during retirement, you can determine the necessary savings required to fulfil your aspirations. Don’t overlook the significance of financial preparedness in ensuring a comfortable retirement.

    Take the time to assess your financial goals and evaluate the potential costs associated with your desired lifestyle. This proactive approach will empower you to make informed decisions and establish a robust savings plan.

    Prepare for a fulfilling retirement by acknowledging your financial needs and setting realistic goals. Begin saving now to secure the future you envision.

    What are the Retirement Living Standards?

    The Pensions and Lifetime Savings Association (PLSA) has introduced three retirement living standards, categorised as minimum, moderate, and comfortable. These standards, developed in collaboration with Loughborough University, offer valuable insights into the financial requirements across different levels of lifestyle.

    Each standard incorporates the cost of various goods and services, forming “baskets” that track price changes over time, including home maintenance, food and drink, transportation, holidays and leisure, clothing, and support for others. These standards provide a comprehensive view of the annual income needed for both individuals and couples.

    By familiarising yourself with retirement living standards, you can gain a clearer understanding of the potential costs associated with different lifestyles during retirement. Use this knowledge to plan effectively and work towards achieving your desired level of financial comfort.

    Ensure your retirement aligns with your aspirations by utilising the PLSA’s retirement living standards as a valuable resource in your financial planning journey.

    How many Britons are matching up to these standards already?

    Achieving a retirement income of £50,000 per year is relatively uncommon among pensioners. According to Loughborough University researchers, approximately 72% of the total population are projected to meet at least the minimum standard of living in retirement. Around one-fifth of the population is on track for a moderate income level, while 8% can expect a comfortable retirement. However, it’s important to note that these figures were calculated before last year’s significant inflation surge.

    Ensuring financial security during retirement is a priority for many individuals. While reaching the £50,000 bracket may be challenging, it’s crucial to plan diligently to meet at least the minimum standard of living. By staying proactive and making informed decisions, you can increase your chances of attaining the desired level of financial stability in your post-work years.

    How much you need to save

    If the prospect of relying on a monthly income of £1,000 or less in retirement is unsettling, it’s time to take action and save more before you stop working. But how much should you save?

    We consulted researchers from Loughborough University and the PLSA to determine the additional savings required for individuals and couples to reach the minimum, moderate, and comfortable retirement brackets if they retire at age 67, even with the full new state pension. The projected amounts ranged from £0 to £530,000.

    Encouragingly, the table highlights a £0 figure: If both partners receive the full £10,600 state pension, their combined income surpasses the minimum requirement of £19,900 for a comfortable retirement.

    However, the challenging reality is that a single person aiming for a comfortable retirement must save a significant £500,000 by the age of 67, all while managing mortgage or rent payments and coping with the ever-rising cost of living.

    Take control of your retirement future by calculating your savings goals. By developing a comprehensive savings plan, you can work towards achieving the financial security necessary for a comfortable retirement.

    The annual income you will need in retirement

    Living standard Single Couple

    How much do you need to save?

    Living Standard Single Couple

    Source: Loughborough University and the Pensions and Lifetime Savings Association. (London figures may vary)

    Living Standard Single Couple

    Source: Loughborough University and the PLSA

    Plan and save accordingly to achieve the desired living standard in retirement. Consider these benchmarks as you work towards securing a financially stable future.

    How much do I need to semi-retire?

    For individuals who feel unprepared to fully retire or simply prefer to stay partially active in the workforce, semi-retirement can offer distinct advantages. In this scenario, you may require a lower income compared to complete retirement since you’ll continue to receive earnings from your employer. With semi-retirement, you have the option to supplement your income by accessing pension funds or utilising other savings before tapping into your retirement plan.

    By strategically balancing work and leisure, you can enjoy financial stability while gradually transitioning into retirement. Evaluate your financial situation, including available savings and potential pension options, to determine the most suitable approach for semi-retirement. This flexible path allows you to continue saving for the future while enjoying the benefits of reduced working hours and increased leisure time.

    Secure Your Comfortable Retirement: Take Action Today

    Are you ready to plan for a comfortable retirement in the UK? Don’t leave your financial future to chance. Take control of your retirement savings with these steps:

    1. Evaluate your retirement goals: Determine the lifestyle you desire and the income needed to support it.
    2. Calculate your savings target: Use the Retirement Living Standards provided by reputable sources like Loughborough University and the Pensions and Lifetime Savings Association as a guide.
    3. Develop a savings strategy: Set aside a portion of your income specifically for retirement savings. Consider utilising tax-efficient options such as personal or workplace pension plans.
    4. Seek professional advice: Consult financial advisors who specialise in retirement planning. They can help tailor a plan to your unique circumstances and provide valuable insights.
    5. Monitor and adjust: Regularly review your retirement savings progress and make adjustments as needed. Stay informed about changes in legislation or pension schemes that may impact your savings strategy.

    Remember, the key to a comfortable retirement lies in proactive planning and taking action today. Start building your retirement nest egg and pave the way for a financially secure future with the help from Tax Natives.

    Consecutive Gifting: a way to optimise taxes and preserve family assets?

    Consecutive gifting – Introduction

    When it comes to tax planning, consecutive gifting or “Kettenschenkung” can be an attractive way of optimizing the use of tax brackets and personal tax allowances. 

    This concept allows for the transfer of assets to family members over time, which can help to keep the gift tax burden low and preserve family assets. 

    Recently, the German Federal Fiscal Court clarified the conditions for consecutive gifting in its ruling (dated July 28, 2022 – II B 37/21).

    What happened?

    The case that was brought before the court concerned the donation of a house by a father to his daughter, who then donated half of the house to her husband. 

    The tax authorities argued that the father’s donation must be taxed as if he had donated half of the house directly to his son-in-law. This would have resulted in a higher tax burden for the son-in-law, as the tax allowance for family members is higher than for third parties.

    However, the court clarified that the determination of the respective donor and beneficiary in cases of consecutive gifting is based on whether the person passing on the asset has an independent decision-making power regarding the disposal of the gifted asset. 

    Therefore, a valid consecutive gift structure requires at least two successive gifts that are legally effective, and the intermediary donee must obtain the right to fully dispose of the gifted assets without any obligation to transfer them to another person.

    What is consecutive gifting?

    Consecutive gifting can be an effective structure in cases where a direct gift would lead to an increased gift tax burden. However, it is important to carefully consider the requirements established by case law in order to achieve the intended tax benefits. 

    If the intermediary donee intends to pass on the gift to another person, close attention must be paid to the implementation of consecutive gift arrangements. 

    The contractual agreements must clearly emphasize the power of disposition of the first donee, and all provisions must be avoided that could result in an obligation of the first donee to transfer all or part of the gift to another person.

    It is worth noting that the potential for tax optimization is not limited to private assets but can also be used for tax planning in the context of business succession. 

    The personal allowances under the German Inheritance and Gift Tax Act are higher among family members than among third parties, which can be effectively utilized to minimize the tax burden and preserve family assets.

    Consecutive gifting – Conclusion

    Consecutive gifting can be a valuable tool for tax planning and asset preservation, but it is important to carefully consider the legal requirements and contractual agreements in order to achieve the intended tax benefits. 

    With the right approach, this concept can be a powerful strategy for families and businesses alike.

    If you have any queries about consecutive gifting in Germany, or German tax more generally, then please do not hesitate to get in touch.

    The content of this article is provided for educational and information purposes only. It is not intended, and should not be construed, as tax or legal advice. We recommend you seek formal tax and legal advice before taking, or refraining from, any action based on the contents of this article.

    A matter of trust?